How To Fix FMFG159 - Purchase order date is in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 159

• Message text: Purchase order date is in the future

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG159 - Purchase order date is in the future ?

  The SAP error message FMFG159, which states "Purchase order date is in the future," typically occurs when a purchase order (PO) is created with a delivery date or a start date that is set to a future date beyond the allowed limits defined in the system. This can happen in various scenarios, such as when creating a purchase order for a service or material that is not expected to be delivered until a later date.
  Cause:
  
  Future Date Entry: The user has entered a date in the purchase order that is beyond the current date.
  System Configuration: The system may have settings that restrict the creation of purchase orders with future dates.
  Business Rules: Organizational policies may dictate that purchase orders cannot be created for dates that are too far in the future.
  
  Solution:
  
  Check the Dates: Review the purchase order and ensure that the delivery date or any relevant date is set to the current date or a date that is acceptable according to your organization's policies.
  Adjust System Settings: If the future date is necessary for your business process, consult with your SAP administrator or configuration team to see if the system settings can be adjusted to allow for future dates.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines to understand the specific rules regarding purchase order dates.
  User Training: Ensure that users are trained on the correct procedures for entering dates in purchase orders to avoid this error in the future.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to purchase order creation (e.g., ME21N for creating purchase orders) and how to navigate them effectively.
  Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  By addressing the date entry and understanding the system's configuration, you should be able to resolve the FMFG159 error effectively.